| ACCOUNT |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 4120-0200 | Independent Living Centers | 0 | 5,630 | 5,630 | 5,546 | 6,130 |
| 4120-1000 | Massachusetts Rehabilitation Commission | 405 | 417 | 420 | 419 | 419 |
| 4120-2000 | Vocational Rehabilitation for the Disabled | 10,012 | 10,083 | 10,520 | 10,219 | 10,261 |
| 4120-3000 | Employment Assistance | 2,059 | 2,175 | 2,247 | 2,247 | 2,247 |
| 4120-4000 | Independent Living Assistance for the Multi Disabled | 12,679 | 8,731 | 8,833 | 8,226 | 9,513 |
| 4120-4001 | Accessible Housing Placement and Registry for Disabled Persons | 80 | 80 | 80 | 80 | 80 |
| 4120-4005 | Living Independently for Equality | 0 | 30 | 30 | 0 | 30 |
| 4120-4010 | Turning 22 Program and Services | 794 | 796 | 796 | 646 | 750 |
| 4120-5000 | Home Care Services for the Multi Disabled | 4,281 | 4,281 | 4,281 | 4,306 | 4,281 |
| 4120-6000 | Head Injury Treatment Services | 11,216 | 12,216 | 15,659 | 14,659 | 15,818 |
| TOTAL | 41,525 | 44,439 | 48,495 | 46,348 | 49,527 | |
* GAA is General Appropriation Act.